Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,127 | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 43,000 | |||||||
29/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,690 | Expenditures | ||||||||||
29/08/2022 | XVFC/2022-23/R/5 | Transfer | 85,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:02 PM. |